(FY)2023/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | (FY)2015/12/30 | (FY)2014/12/30 | (FY)2013/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | ||||||||||
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 605.06萬 | 21.42%178.88萬 | 4.59%147.32萬 | 6.84%140.86萬 | 10.92%131.85萬 | -75.00%118.87萬 | 184.26%475.4萬 | -56.93%167.24萬 | -90.02%388.32萬 | 1,749.64%3,892.07萬 |
銷售和管理費用 | --180.31萬 | 53.92%128.32萬 | 60.85%83.37萬 | 24.43%51.83萬 | -38.46%41.65萬 | -14.62%67.69萬 | 14.42%79.27萬 | -27.82%69.29萬 | -1.44%95.99萬 | -0.74%97.39萬 |
-管理費用 | --180.31萬 | 53.92%128.32萬 | 60.85%83.37萬 | 24.43%51.83萬 | -38.46%41.65萬 | -14.62%67.69萬 | 14.42%79.27萬 | -27.82%69.29萬 | -1.44%95.99萬 | -0.74%97.39萬 |
折舊攤銷及損耗 | --7.63萬 | 29.28%7.83萬 | 18.76%6.06萬 | 1,303.44%5.1萬 | -89.67%3,633 | 148.90%3.52萬 | 2.92%1.41萬 | -23.09%1.37萬 | -44.66%1.79萬 | -25.60%3.23萬 |
-折舊及攤銷 | --7.63萬 | 29.28%7.83萬 | 18.76%6.06萬 | 1,303.44%5.1萬 | -89.67%3,633 | 148.90%3.52萬 | 2.92%1.41萬 | -23.09%1.37萬 | -44.66%1.79萬 | -25.60%3.23萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --20.16萬 | ---- | ---- |
其他營業費用 | --417.12萬 | -26.21%42.73萬 | -31.02%57.9萬 | -6.56%83.94萬 | 88.46%89.83萬 | -87.92%47.66萬 | 416.50%394.71萬 | -73.70%76.42萬 | -92.34%290.55萬 | 3,411.77%3,791.45萬 |
營業利潤 | -605.06萬 | -21.42%-178.88萬 | -4.59%-147.32萬 | -6.84%-140.86萬 | -10.92%-131.85萬 | 75.00%-118.87萬 | -184.26%-475.4萬 | 56.93%-167.24萬 | 90.02%-388.32萬 | -1,749.64%-3,892.07萬 |
營業外利息收入與支出淨額 | 58.81萬 | -50.58%12.87萬 | 14.92%26.03萬 | 1.37%22.65萬 | -16.61%22.35萬 | -34.18%26.8萬 | 80.30%40.72萬 | -39.18%22.58萬 | 32.27%37.13萬 | -51.21%28.07萬 |
營業外利息收入 | --59.21萬 | -49.49%13.26萬 | 13.29%26.25萬 | 3.68%23.17萬 | -16.61%22.35萬 | -34.18%26.8萬 | 80.30%40.72萬 | -39.18%22.58萬 | 32.27%37.13萬 | -51.78%28.07萬 |
營業外利息支出 | --4,030 | 81.70%3,921 | -58.17%2,158 | --5,159 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 5.08萬 | 312.22%152.41萬 | -52.62%36.97萬 | 552.13%78.03萬 | -148.80%-17.26萬 | -79.76%35.36萬 | 1,191.65%174.72萬 | -84.40%13.53萬 | 681.88%86.72萬 | -102.83%-14.9萬 |
特殊收入(費用) | ---- | ---- | ---- | ---678 | ---- | ---- | ---- | ---- | 77.96%-7,162 | -172.21%-3.25萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---678 | ---- | ---- | ---- | ---- | 77.96%-7,162 | -172.21%-3.25萬 |
其他營業外收入(費用) | --5.08萬 | 312.22%152.41萬 | -52.66%36.97萬 | 552.52%78.1萬 | -148.80%-17.26萬 | -79.76%35.36萬 | 1,191.65%174.72萬 | -84.53%13.53萬 | 850.29%87.43萬 | -102.23%-11.65萬 |
稅前利潤 | -541.17萬 | 83.87%-13.6萬 | -109.85%-84.32萬 | 68.30%-40.18萬 | -123.54%-126.76萬 | 78.19%-56.71萬 | -98.25%-259.96萬 | 50.42%-131.13萬 | 93.18%-264.47萬 | -1,137.64%-3,878.9萬 |
所得稅 | -39.24萬 | -131.81%-6.98萬 | 21.94萬 | 0 | 0 | 0 | 0 | 0 | 93.00%-2.64萬 | -124.72%-37.65萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -501.93萬 | 93.77%-6.62萬 | -164.46%-106.26萬 | 68.30%-40.18萬 | -123.54%-126.76萬 | 78.19%-56.71萬 | -98.25%-259.96萬 | 49.92%-131.13萬 | 93.18%-261.83萬 | -1,833.85%-3,841.25萬 |
持續經營利潤 | ---501.93萬 | 93.77%-6.62萬 | -164.46%-106.26萬 | 68.30%-40.18萬 | -123.54%-126.76萬 | 78.19%-56.71萬 | -98.25%-259.96萬 | 49.92%-131.13萬 | 93.18%-261.83萬 | -1,833.85%-3,841.25萬 |
歸屬於少數股東的淨利潤 | 97.00%-11.05萬 | -368.29萬 | ||||||||
歸屬於母公司的淨利潤 | -501.93萬 | 93.77%-6.62萬 | -164.46%-106.26萬 | 68.30%-40.18萬 | -123.54%-126.76萬 | 78.19%-56.71萬 | -98.25%-259.96萬 | 47.71%-131.13萬 | 92.78%-250.78萬 | -1,667.61%-3,472.96萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -501.93萬 | 93.77%-6.62萬 | -164.46%-106.26萬 | 68.30%-40.18萬 | -123.54%-126.76萬 | 78.19%-56.71萬 | -98.25%-259.96萬 | 47.71%-131.13萬 | 92.78%-250.78萬 | -1,667.61%-3,472.96萬 |
基本每股收益 | -0.0011 | 0 | -100.00%-0.0004 | 66.67%-0.0002 | -100.00%-0.0006 | 76.92%-0.0003 | -85.71%-0.0013 | 46.15%-0.0007 | 92.66%-0.0013 | -1,709.09%-0.0177 |
稀釋每股收益 | -0.0011 | 0 | -100.00%-0.0004 | 66.67%-0.0002 | -100.00%-0.0006 | 76.92%-0.0003 | -85.71%-0.0013 | 46.15%-0.0007 | 92.66%-0.0013 | -1,709.09%-0.0177 |
每股派息 | ||||||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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